v3.23.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2023
LEASES  
Schedule of supplemental cash flow information related to the operating leases

Supplemental cash flow information related to the Company’s operating and finance leases for the three months ended March 31, 2023 and 2022 was as follows:

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March 31, 

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​

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2023

​

2022

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Cash paid for operating leases

    

$

1,407

    

$

1,185

  

Cash paid for interest on finance lease obligations

    

$

108

    

$

73

  

Assets acquired under operating leases

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$

1,591

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$

875

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Assets acquired under finance leases

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$

—

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$

9,471

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Schedule of maturity of the operating lease liabilities

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The following table presents the maturity of the Company’s operating and finance lease liabilities as of March 31, 2023:

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Operating Leases

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Finance Leases

Remainder of 2023

    

​

4,048

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​

599

2024

​

 

5,008

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815

2025

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4,105

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831

2026

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​

3,561

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​

848

2027

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​

3,022

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​

867

Thereafter

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6,830

​

 

8,771

Total undiscounted cash flows

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$

26,574

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$

12,731

Less: present value discount

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​

(2,863)

​

​

(3,427)

Total lease liabilities

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$

23,711

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$

9,304

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Schedule of maturity of the financing lease liabilities

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​

​

​

​

​

​

​

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Operating Leases

​

Finance Leases

Remainder of 2023

    

​

4,048

​

​

599

2024

​

 

5,008

​

 

815

2025

​

 

4,105

​

 

831

2026

​

​

3,561

​

​

848

2027

​

​

3,022

​

​

867

Thereafter

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6,830

​

 

8,771

Total undiscounted cash flows

​

$

26,574

​

$

12,731

Less: present value discount

​

​

(2,863)

​

​

(3,427)

Total lease liabilities

​

$

23,711

​

$

9,304

​